Civic Intelligence

Foundation for Quality Care Inc

EIN 10-0004451 • 501(c)3 • Albany, NY

Profile

Please see schedule o.the foundation for quality care, inc. Will pioneer and promote activities designed to advance and improve the quality of care in nursing homes and related long term care settings. Through its educational programming, grant funded research, scholarship administration, and other leading edge initiatives the foundation will provide opportunities that ensure a well-trained work force and exceptional care for elder and disabled populations.

33 Elk St Ste 300Albany, NY 12207-1002

www.foundationforqualitycare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$525,858

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

NTEE I • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

18%

Faster asset growth than 69% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.2%

Faster revenue growth than 39% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$410,901

Up $64,061 (+18%) from 2023

Liabilities

Down

$346,460

Down $20,668 (-5.6%) from 2023

Net Assets

Up

$64,441

Up $84,729 (+418%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin58th percentile

Revenue

Up

$1,486,046

Up $32,645 (+2.2%) from 2023

Expenses

Up

$1,401,317

Up $4,811 (+0.3%) from 2023

Net Income

Up

$84,729

Up $27,834 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2010: $501,750Liabilities 2010: $118,657Net Assets 2010: $383,0932010Assets 2011: $547,229Liabilities 2011: $177,414Net Assets 2011: $369,8152011Assets 2012: $244,856Liabilities 2012: $125,097Net Assets 2012: $119,7592012Assets 2013: $274,751Liabilities 2013: $350,676Net Assets 2013: -$75,9252013Assets 2014: $276,708Liabilities 2014: $538,050Net Assets 2014: -$261,3422014Assets 2015: $227,852Liabilities 2015: $619,615Net Assets 2015: -$391,7632015Assets 2016: $147,668Liabilities 2016: $636,013Net Assets 2016: -$488,3452016Assets 2017: $102,644Liabilities 2017: $747,613Net Assets 2017: -$644,9692017Assets 2018: $177,732Liabilities 2018: $822,344Net Assets 2018: -$644,6122018Assets 2019: $259,658Liabilities 2019: $718,909Net Assets 2019: -$459,2512019Assets 2020: $175,817Liabilities 2020: $596,338Net Assets 2020: -$420,5212020Assets 2021: $212,876Liabilities 2021: $309,953Net Assets 2021: -$97,0772021Assets 2022: $170,534Liabilities 2022: $247,717Net Assets 2022: -$77,1832022Assets 2023: $346,840Liabilities 2023: $367,128Net Assets 2023: -$20,2882023Assets 2024: $410,901Liabilities 2024: $346,460Net Assets 2024: $64,4412024

Highlighted filing

2024

Assets$410,901
Liabilities$346,460
Net Assets$64,441
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,040,322Expenses 2010: $998,947Net Income 2010: $41,3752010Revenue 2011: $816,016Expenses 2011: $958,786Net Income 2011: -$142,7702011Revenue 2012: $685,973Expenses 2012: $1,075,207Net Income 2012: -$389,2342012Revenue 2013: $972,603Expenses 2013: $1,168,287Net Income 2013: -$195,6842013Revenue 2014: $671,914Expenses 2014: $857,331Net Income 2014: -$185,4172014Revenue 2015: $926,750Expenses 2015: $1,057,171Net Income 2015: -$130,4212015Revenue 2016: $1,264,004Expenses 2016: $1,360,586Net Income 2016: -$96,5822016Revenue 2017: $1,103,776Expenses 2017: $1,260,400Net Income 2017: -$156,6242017Revenue 2018: $846,552Expenses 2018: $846,195Net Income 2018: $3572018Revenue 2019: $889,077Expenses 2019: $703,716Net Income 2019: $185,3612019Revenue 2020: $716,041Expenses 2020: $677,311Net Income 2020: $38,7302020Revenue 2021: $1,086,918Expenses 2021: $763,474Net Income 2021: $323,4442021Revenue 2022: $1,113,507Expenses 2022: $1,093,613Net Income 2022: $19,8942022Revenue 2023: $1,453,401Expenses 2023: $1,396,506Net Income 2023: $56,8952023Revenue 2024: $1,486,046Expenses 2024: $1,401,317Net Income 2024: $84,7292024

Highlighted filing

2024

Revenue$1,486,046
Expenses$1,401,317
Net Income$84,729
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$410,901
Liabilities
$346,460
Net assets
$64,441
Revenue
$1,486,046
Expenses
$1,401,317
Net income
$84,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.35$0.06$1.49$1.40$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.37$0.02$1.45$1.40$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.25$0.08$1.11$1.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.31$0.10$1.09$0.76$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.60$0.42$0.72$0.68$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.72$0.46$0.89$0.70$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.82$0.64$0.85$0.85$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.75$0.64$1.10$1.26$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.64$0.49$1.26$1.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.62$0.39$0.93$1.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.54$0.26$0.67$0.86$0.19
2013Summary only. Only limited summary data is available for this year.$0.27$0.35$0.08$0.97$1.17$0.20
2012Summary only. Only limited summary data is available for this year.$0.24$0.13$0.12$0.69$1.08$0.39
2011Summary only. Only limited summary data is available for this year.$0.55$0.18$0.37$0.82$0.96$0.14
2010Summary only. Only limited summary data is available for this year.$0.50$0.12$0.38$1.04$1.00$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,486,046
Mission and Program Overview

Mission

Please see schedule o.the foundation for quality care, inc. Will pioneer and promote activities designed to advance and improve the quality of care in nursing homes and related long term care settings. Through its educational programming, grant funded research, scholarship administration, and other leading edge initiatives the foundation will provide opportunities that ensure a well-trained work force and exceptional care for elder and disabled populations.

Please see schedule o.educational conferences and seminars to disseminate information on issues affecting quality of care in long-term healthcare facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$306,287$231,374▼ $74,913
Cash and Non-Interest-Bearing Accounts$35,069$176,290▲ $141,221
Prepaid Expenses and Deferred Charges$5,484$3,237▼ $2,247
Total Assets$346,840$410,901▲ $64,061
Liabilities
Deferred Revenue$259,667$259,285▼ $382
Accounts Payable and Accrued Expenses$2,496$67,455▲ $64,959
Other Liabilities$104,965$19,720▼ $85,245
Total Liabilities$367,128$346,460▼ $20,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-50,154$34,575▲ $84,729
Net Assets With Donor Restrictions$29,866$29,866→ $0
Total Net Assets Fund Balance$-20,288$64,441▲ $84,729
Total Liabilities and Net Assets / Fund Balance$346,840$410,901▲ $64,061
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen HansePresidentPT$452,850$73,008$525,858
Jackie PappalardiExecutive DirectorPT$155,296$38,523$193,819

Board Members and Trustees

NameTitle
Glenda KelmanChair
Amir AbramchikDirector
Josephine BottittaDirector
Judith N ScardilloDirector
Patrick PullanoDirector
Vincent ManiscalcoDirector
Roger BernierSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$752,905
Program Service Revenue
$733,139
Investment Income
$2
Other Revenue
$0
All Other Contributions
$42,292
Change in Net Assets
$84,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,486,046
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,486,046
Total Revenue per Form 990
$1,486,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,391,092
Grants and Similar Amounts Paid$10,225
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$200,000-$200,000
Office Expenses$43,460$1,492-$44,952
Travel$25,268--$25,268
Grants to Domestic Individuals$10,225--$10,225
Fees for Services Accounting-$8,764-$8,764
Other Expenses$8,298--$8,298
Total Functional Expenses$1,191,061$210,256$0$1,401,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,401,317
Total Expenses per Audited Statements$1,401,317
Total Expenses per Form 990$1,401,317
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$19,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 review procedure: the form 990 is circulated to the executive committee of the parent body, the new york state health facilities association, inc., for their review, questions and comments before finalization and filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy procedures: officers and employees are required to promptly disclose existence of any applicable conflicts of interest and to recuse themselves from the deliberative and decision-making process on any matters that involve a conflict. Acceptance of and compliance with the conflict of interest policy is required of new hires and at least annually of all officers and employees.”

Form 990, Part VI, Section B, Line 15

“Officers' compensation procedures: the foundation's management and control functions are shared with the parent body - the new york state health facilities association, inc., an i.r.c. Sec. 501(c)(6) exempt professional organization of long-term care facilities in new york state.”

Form 990, Part VI, Section C, Line 19

“Public access to governing documents, conflict of interest policy and financial statements: these are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Quality Care Inc
EIN
10-0004451
Phone
5184624800
Address
33 ELK ST STE 300, ALBANY, NY 12207-1002

Signing Officer

Name
Stephen B Hanse
Title
President
Phone
5184624800
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen B Hanse
Formed
2002
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Uhy Advisors Northeast Inc
Address
4 TOWER PLACE EXECUTIVE PARK 7TH, FLOOR, ALBANY, NY 12203
Preparer
F Michael Zovistoski
Phone
5184493166
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) text of financial statements footnote related to uncertain tax positions: the foundation is generally exempt from federal income tax under section 501(c)(3) of the internal revenue code. It is however required to file an informational return (federal form 990). Since the foundation is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. Management of the foundation believes it has adequate support for all material tax positions and that it is more likely than not, based on the technical merits, that the positions will be sustained upon examination. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statutes.”

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0PLEASE SEE SCHEDULE O.THE FOUNDATION FOR QUALITY CARE, INC. WILL PIONEER AND PROMOTE ACTIVITIES DESIGNED TO ADVANCE AND IMPROVE THE QUALITY OF CARE IN NURSING HOMES AND RELATED LONG TERM CARE SETTINGS. THROUGH ITS EDUCATIONAL PROGRAMMING, GRANT FUNDED RESEARCH, SCHOLARSHIP ADMINISTRATION, AND OTHER LEADING EDGE INITIATIVES THE FOUNDATION WILL PROVIDE OPPORTUNITIES THAT ENSURE A WELL-TRAINED WORK FORCE AND EXCEPTIONAL CARE FOR ELDER AND DISABLED POPULATIONS.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-50154
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034575
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01492
IRS990/OfficeExpensesGrp/ProgramServicesAmt043460
IRS990/OfficeExpensesGrp/TotalAmt044952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRANT-FUNDED PROGRAMS
IRS990/OtherExpensesGrp/Desc1SEMINAR AND EVENT EXPEN
IRS990/OtherExpensesGrp/Desc2CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt0647519
IRS990/OtherExpensesGrp/ProgramServicesAmt1447884
IRS990/OtherExpensesGrp/ProgramServicesAmt28407
IRS990/OtherExpensesGrp/ProgramServicesAmt38298
IRS990/OtherExpensesGrp/TotalAmt0647519
IRS990/OtherExpensesGrp/TotalAmt1447884
IRS990/OtherExpensesGrp/TotalAmt28407
IRS990/OtherExpensesGrp/TotalAmt38298
IRS990/OtherLiabilitiesGrp/BOYAmt0104965
IRS990/OtherLiabilitiesGrp/EOYAmt019720
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03237
IRS990/PrincipalOfficerNm0STEPHEN B HANSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0733139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0733139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01022057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010368
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt01386138
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0431334
IRS990/PYRevenuesLessExpensesAmt056895
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01396506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01453401
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0733139
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0752905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01022057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0683546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0397021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03074917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0733139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0431334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0429949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0689876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0496608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02780906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05855823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01486044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01453391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01113495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01086897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0715996
IRS990ScheduleA/Total509Grp/TotalAmt05855823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01486046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01453401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01113507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01086918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0716041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05855913
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01401317
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01486046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) TEXT OF FINANCIAL STATEMENTS FOOTNOTE RELATED TO UNCERTAIN TAX POSITIONS: THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS HOWEVER REQUIRED TO FILE AN INFORMATIONAL RETURN (FEDERAL FORM 990). SINCE THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. MANAGEMENT OF THE FOUNDATION BELIEVES IT HAS ADEQUATE SUPPORT FOR ALL MATERIAL TAX POSITIONS AND THAT IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01401317
IRS990ScheduleD/TotalLiabilityAmt019720
IRS990ScheduleD/TotalRevenuePerForm990Amt01486046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01486046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01401317
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANNUAL SCHOLARSHIPS OF $2,000 FOR EACH ELIGIBLE STUDENT APPLICANT ARE GRANTED AFTER COMMITTEE REVIEW OF THEIR APPLICATIONS, INCLUDING CONSIDERATION OF ACADEMIC STANDING AND ACHIEVEMENT AND ENROLLMENT IN A DULY-ACCREDITED PROGRAM, BASED ON INFORMATION AND DOCUMENTATION PROVIDED BY THE APPLICANTS WITH THEIR APPLICATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0452850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1155296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt042250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt130758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN HANSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JACKIE PAPPALARDI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0525858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1193819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW PROCEDURE: THE FORM 990 IS CIRCULATED TO THE EXECUTIVE COMMITTEE OF THE PARENT BODY, THE NEW YORK STATE HEALTH FACILITIES ASSOCIATION, INC., FOR THEIR REVIEW, QUESTIONS AND COMMENTS BEFORE FINALIZATION AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY PROCEDURES: OFFICERS AND EMPLOYEES ARE REQUIRED TO PROMPTLY DISCLOSE EXISTENCE OF ANY APPLICABLE CONFLICTS OF INTEREST AND TO RECUSE THEMSELVES FROM THE DELIBERATIVE AND DECISION-MAKING PROCESS ON ANY MATTERS THAT INVOLVE A CONFLICT. ACCEPTANCE OF AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REQUIRED OF NEW HIRES AND AT LEAST ANNUALLY OF ALL OFFICERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS' COMPENSATION PROCEDURES: THE FOUNDATION'S MANAGEMENT AND CONTROL FUNCTIONS ARE SHARED WITH THE PARENT BODY - THE NEW YORK STATE HEALTH FACILITIES ASSOCIATION, INC., AN I.R.C. SEC. 501(C)(6) EXEMPT PROFESSIONAL ORGANIZATION OF LONG-TERM CARE FACILITIES IN NEW YORK STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC ACCESS TO GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS: THESE ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0161207333
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SERVICE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NEW YORK STATE HEALTH FACILITIES SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt033 ELK ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd012207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW YORK STATE HEALTH FACILITIES ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160970663
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSOCIATION OF LONG-TERM CARE FACILITIES IN NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt033 ELK ST

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